All Scaffold Limited in Reading, RG31 7ZY

Description

Data updated on: 01-11-2023

All Scaffold started its operations in 2010 as a Private Limited Company with reg. no. 07455907. This company has been operating for fourteen years and it's currently active. This company's office is registered in Reading at 12 Albury Gardens. Anyone could also locate this business using the zip code : RG31 7ZY. The enterprise's principal business activity number is 43991 : Scaffold erection. All Scaffold Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2022-12-01.

All Scaffold Limited is a small-sized vehicle operator with the licence number OH1110049. The firm has one transport operating centre in the country. In their subsidiary in Reading on Hyde End Road, 1 machine is available.

According to the official data, the following firm is presided over by one managing director: Philip D., who was chosen to lead the company in 2010.

Philip D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	887	25 418	76 584

Balance Sheet
Cash Bank On Hand						219 774	260 038	341 410	408 404	435 945	529 339	571 670	606 981
Current Assets	14 346	34 018	85 750	237 654	237 654	252 054	303 013	376 013	454 051	489 060	572 424	609 665	632 781
Debtors	12 015	18 909	50 591	64 542	64 542	32 280	42 975	34 603	45 647	53 115	43 085	37 995	25 800
Net Assets Liabilities						243 899	296 987	346 923	417 427	452 638	527 791	577 314	621 735
Other Debtors						330	750	1 660	4 582		21 500
Property Plant Equipment						72 341	50 384	24 959	23 909	16 887	15 330	11 801	24 109
Cash Bank In Hand	2 331	15 109	35 159	173 112	173 112	219 774
Net Assets Liabilities Including Pension Asset Liability	887	25 418	76 584	159 259	159 259	243 899
Tangible Fixed Assets	16 733	17 479	26 494	32 448	32 448	72 341

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	886	25 417	76 583	159 258	159 258	243 898
Shareholder Funds	887	25 418	76 584

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities								1 760	1 857	4 042	3 922
Accumulated Depreciation Impairment Property Plant Equipment						45 376	73 508	98 933	105 359	112 381	117 238	120 767	128 459
Additions Other Than Through Business Combinations Property Plant Equipment							6 175		27 594		3 300
Amounts Owed By Group Undertakings Participating Interests							1 125	1 125
Average Number Employees During Period								1	1	1	2	2	2
Corporation Tax Payable						31 700	29 632	28 135
Creditors						68 876	46 690	49 368	56 232	50 480	56 943	41 910	30 574
Deferred Tax Liabilities							9 720	4 681	4 301
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								-5 039	-380
Increase From Depreciation Charge For Year Property Plant Equipment							28 132		23 090	7 022	4 857	3 529	7 692
Loans From Directors								44	295	144	350
Net Current Assets Liabilities	-14 919	10 596	54 700	132 735	132 735	183 178	256 323	326 645	397 819	438 580	515 481	567 755	602 207
Other Creditors									1 480		799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 664
Other Disposals Property Plant Equipment									22 218
Other Taxation Social Security Payable						8 221	15 057	19 429
Prepayments Accrued Income								1 125	1 125	1 125	1 125
Property Plant Equipment Gross Cost						117 717	123 892	123 892	129 268	129 268	132 568	132 568	152 568
Provisions For Liabilities Balance Sheet Subtotal						11 620	9 720	4 681			3 020	2 242	4 581
Taxation Including Deferred Taxation Balance Sheet Subtotal								4 681	4 301	2 829	3 020
Taxation Social Security Payable								47 564	52 426	46 119	51 534
Total Assets Less Current Liabilities	1 814	28 075	81 195	165 183	165 183	255 519	306 707	351 604	421 728	455 467	530 811	579 556	626 316
Trade Creditors Trade Payables						129	408		174	175	338
Trade Debtors Trade Receivables						31 950	41 100	31 818	39 940	51 990	20 460
Additional Provisions Increase From New Provisions Recognised												-778
Number Shares Issued Fully Paid												1
Par Value Share	1	1	1		1	1						1
Provisions											3 020	2 242
Total Additions Including From Business Combinations Property Plant Equipment													20 000
Capital Employed			76 584	159 259	159 259	243 899
Commitments Under Non-cancellable Operating Leases Total		768
Creditors Due Within One Year	29 265	23 422	31 050	104 919	104 919	68 876
Fixed Assets	16 733	17 479	26 495
Number Shares Allotted	1	1	1		1	1
Other Operating Leases Expiring Within One Year		768
Provisions For Liabilities Charges		2 657	4 611	5 924	5 924	11 620
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 693	17 848		21 295	61 962
Tangible Fixed Assets Cost Or Valuation	25 100	29 113	46 961		68 255	117 717
Tangible Fixed Assets Depreciation	8 367	11 634	20 466		35 807	45 376
Tangible Fixed Assets Depreciation Charged In Period		5 827	8 832		15 341	21 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 560				11 928
Tangible Fixed Assets Disposals		7 680				12 500

Company staff

Philip D.

Role: Director

Appointed: 01 December 2010

Latest update: 26 February 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015

All Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

People with significant control

Philip D.

Accounts Documents

Company Vehicle Operator Data

High Copse Farm

Address

City

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No. of Vehicles

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